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Zulma Meneses

Inspection · 2023-08-09

Date
2023-08-09
Complaint Related
No
Licensing Inspector
Pernille Brandt
(703) 203-8659
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-800 Transportation
8VAC20-800 Nighttime Care
8VAC20-820 THE LICENSE
8VAC20-820 THE LICENSING PROCESS
8VAC20-820 HEARINGS PROCEDURES
8VAC20-770 Background Checks
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
54.1 Provider must be MAT certified to administer prescription medication.
63.2 Child abuse and neglect
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training

Inspector Notes

An unannounced renewal inspection was conducted on 8/9/23. The provider had 9 children in care, totaling 24 points. Her assistant and teenage daughter were present during the inspection as well. Lots of activities going on, the children were playing outside at the beginning of the inspection and later the children went inside and played with trains before lunch. Lunch was lentils rice bananas and apples with milk offered for a drink.
Lots of conversations between children and caregiver. A violation notice was given to the provider along with this inspection summary.
Please call me at 703-203-8659 or email me at pernille.brandt@doe.virginia.gov if you have any questions regarding this inspection.

Violations

2
Standard 8VAC20-800-180-A
Based on the review of staff records, the provider did not get subsequent TB screenings done after two years.
Evidence: The provider and assistant have TB tests that reached the two years on 7/19/2023.
Subsequent TB screenings have not been done at the time of the inspection.
Plan of Correction: I will make sure we get our new TB screenings done, my assist has an appointment next week and I will go and get mine done this week.
Standard 8VAC20-800-730-D
Based on observation during the inspection and discussion with the provider, medication is not stored in a locked location.
Evidence: During the inspection the provider git an EpiPen out of the first aid kit. The medication was not stored in a locked space.
Plan of Correction: I have a lock box I will use.
View original record on Virginia Department of Social Services